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MONITORING AND REPORTING PROGRAM ORDER NO.R5-2009-0049 -11- SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS HARNEY LANE LANDFILL SAN JOAQUIN COUNTY 2. Annual Monitoring Summary Report An Annual Monitoring Summary Report (Annual Report) shall be prepared and submitted in accordance with the WDR Reporting Requirements F.8 through F.11. The report shall summarize monitoring results for the prior year and include a discussion of compliance with the WDRs and the WQPS. The report may be included in the Second Semiannual Report for each year. The Annual Report shall include the following: a. Tabular and graphical summaries of the results of the prior year, including, representative time series plots and contaminant contour maps. b. A summary of the results of trend analysis performed on each constituent of the release during the prior year. c. A summary of the results of water chemistry analysis of water quality data collected during the prior year. d. A summary of the changes in plume and/or groundwater geochemical conditions since initiation of corrective action, based on analysis such as comparison of previous contaminant contour plots. e. A copy of the Sample Collection and Analysis Plan per WDR Monitoring Specification E.5. f. Electronic copies of the following on compact disk: i. Historical groundwater elevation monitoring data for the site; ii. Historical analytical monitoring data for each unit; The historical data above shall be provided in tabular format(s) necessary for statistical analysis (e.g., Excel). Historical data for at least the previous 10 years shall be provided, or for as long as monitoring has been conducted at a given unit/well if less than 10 years. Each table shall be organized such as specified in C.1.d to clearly show historical concentrations at each well. iii. A copy of the monitoring report in PDF format. g. Evidence to the Regional Board's Executive Officer, per WDR Provision G.7, that acceptable financial assurance instrument(s) have been provided for post-closure and corrective action (e.g., an acceptance letter from the CIWMB—Financial Assurance Division). 3. Reporting Schedule The semiannual and annual reports shall be submitted to the Board in accordance with the following schedule for the calendar period in which samples were taken or observations made: Report End of Reporting Period Date Report Due First Semiannual 30 June 31 July Second Semiannual 31 December 31 January Annual Report 31 December 31 January